| Executed | 02.04.2014 |
|---|---|
| Registered | 02.04.2014 |
| Invoice | 2610051282014 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune 1,583,226 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,583,226 lekë |
| Invoice description | AKU PAGA 30 punonjes |